Billed Entity:
137738
FRN:
837387
Funding Year:
2002
470#:
441900000401344
471#:
317386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$91.08
Last Date of Service:
 
Disbursed Amount:
$65.93
Payment Mode:
BEAR
Remaining:
$25.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11.00
$11.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132.00
$132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.00
$132.00
Discount Percent:
70
69
Requested Amount:
$92.40
$91.08